| 09/03/2013 |
| 06:23:33 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ATENCIO, KRISTINA | 2L-48594836 | 1 | 54.00 | 111900659 | ******1617 | 09/04/2013 |
| BAILLARGEAN, MARIE THIS ONE | 2L-008517 | 1 | 79.00 | 302075788 | ******7299 | 09/04/2013 |
| BARELA, CARRIE | 2L-005248 | 1 | 41.23 | 102000076 | ******7064 | 09/04/2013 |
| BARELA, MICHAEL | 2L-005249 | 1 | 15.00 | 102000076 | ******7064 | 09/04/2013 |
| BLACK, KALYN | 2L-014428 | 1 | 64.00 | 107005047 | ******1298 | 09/04/2013 |
| CARMICHEAL, TIA | 2L-812675846 | 1 | 49.00 | 107006444 | ******0007 | 09/04/2013 |
| CASTLE FASSO, PATRICIA | 2L-011769 | 1 | 89.95 | 107005047 | ******9933 | 09/04/2013 |
| CONWAY, CASEY | 2L-008197 | 1 | 39.00 | 302075018 | ******6765 | 09/04/2013 |
| COULTER, MEGAN | 2L-934137355 | 1 | 42.90 | 104000058 | ******1625 | 09/04/2013 |
| CUSHMAN, ROBIN | 2L-395734162 | 1 | 39.00 | 314074269 | *****7393 | 09/04/2013 |
| DAVIS, CONNIE | 2L-001193 | 1 | 50.57 | 107006444 | ******1591 | 09/04/2013 |
| DOCHEFF, LIBBI | 2L-921637715 | 1 | 54.00 | 107001481 | ***4559 | 09/04/2013 |
| ERWIN, CAREY | 2L-540619275 | 1 | 79.00 | 107005047 | ******9382 | 09/04/2013 |
| GALLEGOS, DONIELLE | 2L-544256617 | 1 | 79.00 | 302075018 | ******8375 | 09/04/2013 |
| GALLEGOS, DONNA | 2L-452920637 | 1 | 79.00 | 107002147 | *****2813 | 09/04/2013 |
| GIANCOLA, RHONDA | 2L-915767348 | 1 | 42.90 | 302075319 | *********5408 | 09/04/2013 |
| GREEN, REDDAN | 2L-014145 | 1 | 69.00 | 102001017 | *****7381 | 09/04/2013 |
| HEANEY, SARAH | 2L-018231 | 1 | 39.00 | 122000247 | ******0776 | 09/04/2013 |
| HOLMES, MAGGIE | 2L-886778297 | 1 | 42.90 | 102000076 | ******1315 | 09/04/2013 |
| HUSSEY, DANA | 2L-862748356 | 1 | 39.00 | 107005047 | ******0133 | 09/04/2013 |
| KIRK, BROOKE | 2L-013395 | 1 | 54.00 | 307076232 | *********1560 | 09/04/2013 |
| KROL, CAIRE | 2L-636042322 | 1 | 42.90 | 102005916 | ******4547 | 09/04/2013 |
| LINNET, STEPHANIE | 2L-017534 | 1 | 81.53 | 107006444 | ******2779 | 09/04/2013 |
| LOVATO, CONNIE | 2L-011866 | 1 | 42.90 | 302075283 | ******3669 | 09/04/2013 |
| MACHAN, AMANDA | 2L-003119 | 1 | 59.00 | 102001017 | *****8514 | 09/04/2013 |
| MILLER, MARISSA | 2L-568123385 | 1 | 39.00 | 302075319 | *********4408 | 09/04/2013 |
| MOORE, CHRIS | 2L-016390 | 1 | 34.99 | 107002147 | *****5263 | 09/04/2013 |
| NASLUND, STACIE | 2L-783587883 | 1 | 42.90 | 107001481 | ***7427 | 09/04/2013 |
| OCONNOR, KAYLEE | 2L-379442861 | 1 | 57.77 | 102000076 | ******2574 | 09/04/2013 |
| RENNER, SARAH | 2L-79260271 | 1 | 39.00 | 102000076 | ******1848 | 09/04/2013 |
| SAMAYOA, VILMA | 2L-908497431 | 1 | 57.09 | 102001017 | *****8439 | 09/04/2013 |
| SCINSNEROS, SONYA | 2L-694140983 | 1 | 39.00 | 107006444 | ******0007 | 09/04/2013 |
| SKILES, JESSICA | 2L-654466373 | 1 | 42.90 | 307074441 | ******3608 | 09/04/2013 |
| SPENDLOVE, JENNA | 2L-005838 | 1 | 69.00 | 302075018 | ******0440 | 09/04/2013 |
| STANLEY, TIFFANY | 2L-015066 | 1 | 79.00 | 102000076 | ******7930 | 09/04/2013 |
| SUTHERS, KATRINA | 2L-148367547 | 1 | 39.00 | 307074551 | ******4056 | 09/04/2013 |
| TARANTINO, JEFF | 2L-99001503 | 1 | 39.00 | 107001481 | ***5511 | 09/04/2013 |
| THIEBAUT, LINDY | 2L-728331017 | 1 | 39.00 | 307075259 | ***8889 | 09/04/2013 |
| TURNER, NATALIE | 2L-397293021 | 1 | 54.00 | 102000076 | ******1698 | 09/04/2013 |
| WINKLER, MARISSA | 2L-365242963 | 1 | 42.90 | 102000076 | ******3724 | 09/04/2013 |
| WOEGENS, JENNIFER | 2L-760248898 | 1 | 54.00 | 302075128 | *********4860 | 09/04/2013 |
| Count: 41 | Total: | 2136.33 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |